Catholic Charities North Dakota
- Assets
- $5.8m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Fargo, ND
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 45-0226416
Organization Overview
Catholic Charities North Dakota is located in Fargo, ND. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities North Dakota employed 99 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities North Dakota is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Catholic Charities North Dakota generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES OF NORTH DAKOTA PROVIDES SERVICES TO PEOPLE IN NEED ACROSS THE STATE OF ND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PAST FISCAL YEAR, THE GUARDIANSHIP DIVISION - INTELLECTUAL DISABILITIES SERVED OVER 517 WARDS THROUGHOUT THE STATE OF NORTH DAKOTA.DURING THE PAST FISCAL YEAR, CATHOLIC CHARITIES NORTH DAKOTA'S OTHER GUARDIANSHIP PROGRAM, GUARDIANSHIP SERVICES - VULNERABLE, SERVED 84 WARDS IN 20 COUNTIES IN NORTH DAKOTA.
IN THE AASK PROGRAM (ADULTS ADOPTING SPECIAL KIDS), 271 SPECIAL NEEDS ADOPTIONS WERE FINALIZED AND 928 CHILDREN RECEIVED AASK SERVICES.
THE PREGNANCY, PARENTING, AND ADOPTION PROGRAM OF CATHOLIC CHARITIES NORTH DAKOTA WORKED WITH 33 PREGNANCY COUNSELING CLIENTS AND PLACED 11 CHILDREN INTO FAMILIES.
THE COUNSELING PROGRAM PROVIDED SERVICES TO 369 INDIVIDUALS DURING THE PAST FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Nechiporenko Executive Director | Officer | 40 | $103,786 |
Vicki Schlenker July 2021 Director Of Finance | Officer | 40 | $64,305 |
Ron Flaig Aug-Jan Interim Director Of Finance | Officer | 25 | $26,950 |
Dan Mykleseth Began Nov Director Of Finance | Officer | 40 | $10,386 |
Bishop John Folda President | OfficerTrustee | 0.6 | $0 |
Bishop David Kagan Vice President | OfficerTrustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,421 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,031,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,064,962 |
| Total Program Service Revenue | $5,556,608 |
| Investment income | $36,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,681,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40,453 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,176 |
| Compensation of current officers, directors, key employees. | $213,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,905,467 |
| Pension plan accruals and contributions | $165,741 |
| Other employee benefits | $504,525 |
| Payroll taxes | $287,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,434 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,501 |
| Advertising and promotion | $60,900 |
| Office expenses | $216,282 |
| Information technology | $239,386 |
| Royalties | $0 |
| Occupancy | $231,395 |
| Travel | $123,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,999 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,539 |
| Insurance | $13,993 |
| All other expenses | $21,713 |
| Total functional expenses | $6,452,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,337,467 |
| Pledges and grants receivable | $204,637 |
| Accounts receivable, net | $548,344 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,740 |
| Net Land, buildings, and equipment | $164,825 |
| Investments—publicly traded securities | $1,478,992 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,763,005 |
| Accounts payable and accrued expenses | $517,547 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $517,547 |
| Net assets without donor restrictions | $4,842,012 |
| Net assets with donor restrictions | $403,446 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,763,005 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Catholic Charities North Dakota has recieved totaling $196,274.
| Awarding Organization | Amount |
|---|---|
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $140,000 |
United Way Of Cass-Clay Fargo, ND PURPOSE: Support Agency Programs | $20,762 |
North Dakota Community Foundation Bismarck, ND PURPOSE: MARRIAGE/FAITH/PREG SERVICES | $18,146 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $8,334 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,724 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $708 |
Endowment Analysis
| Beg. Balance | $1,736,288 |
| Earnings | -$264,902 |
| Net Contributions | $1,014,965 |
| Other Expense | $101,417 |
| Ending Balance | $2,384,934 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Family Service Center Fargo, ND | $12,107,956 | $15,579,947 |
Youth & Family Services Inc Rapid City, SD | $17,926,215 | $14,125,472 |
Jewish Family And Childrens Service Of Minneapolis Golden Valley, MN | $33,981,144 | $11,171,027 |
Family Service Inc Billings, MT | $9,302,167 | $9,777,293 |
The Family Partnership Minneapolis, MN | $15,766,567 | $10,031,298 |
Community Emergency Assistance Program Inc Brooklyn Center, MN | $5,722,724 | $6,822,147 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Perspectives Inc St Louis Park, MN | $5,864,131 | $4,782,856 |
Region Iv Family Outreach Inc Helena, MT | $2,805,475 | $3,859,263 |
Jewish Family Service Of Saint Paul St Paul, MN | $4,146,307 | $3,700,119 |
Proof Alliance Saint Paul, MN | $1,350,868 | $3,179,504 |
New Life Family Services Minneapolis, MN | $5,883,382 | $4,340,699 |